Eastwood Fine Finishes LLC has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Eastwood Fine Finishes LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
70%
56%
Unprotected Projects
100%
28%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1389 W Main St Unit 220, Waterbury, CT 06708
Commercial Construction Project by unknown general contractor at
255 BANK ST, Waterbury, CT 06702
Commercial Construction Project by unknown general contractor at
350 Park Pl, Waterbury, CT 06708
Commercial Construction Project by unknown general contractor at
136 W Main St, Waterbury, CT 06702
Commercial Construction Project by unknown general contractor at
1 MAGELLAN LN, Easton, CT 06612
Commercial Construction Project by unknown general contractor at
351 PARK RD, Waterbury, CT 06708
Commercial Construction Project by unknown general contractor at
5 BLUEBERRY LN, Woodbury, CT 06798
Commercial Construction Project by unknown general contractor at
96 EUCLID AVE, Waterbury, CT 06710
Commercial Construction Project by unknown general contractor at
238 FREEMAN RD, Oxford, CT 06478
Commercial Construction Project by unknown general contractor at
765 Straight Turnpike, Middlebury, CT 06762
Commercial Construction Project by unknown general contractor at
1146 BROAD ST, Hartford, CT 06106
Commercial Construction Project by unknown general contractor at
89 MILL RD, North Haven, CT 06473
Commercial Construction Project by unknown general contractor at
63 Grand St, Waterbury, CT 06702
Commercial Construction Project by unknown general contractor at
839 MAIN ST, Torrington, CT 06790
Commercial Construction Project by unknown general contractor at
686 Main St, Watertown, CT 06795
Commercial Construction Project by unknown general contractor at
6 S MOUNTAIN RD, Brookfield, CT 06804
Commercial Construction Project by unknown general contractor at
480 RIVER RD, Hamden, CT 06518
Commercial Construction Project by unknown general contractor at
3 Ives St, North Haven, CT 06473
Commercial Construction Project by unknown general contractor at
111 Fairview Park Dr, Elmsford, NY 10523
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 100%